| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 3621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 856,094 |
| Amount | 856,094 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.14 date 31.12.2016 pastrimi muaj dhjetor 2016 |